京玖康疗(HK0648)

主要经济指标

类别\年份 营业额
(港元)
营业额同比
(%)
营业利润
(港元)
营业利润同比
(%)
利润总额
(港元)
利润总额同比
(%)
净利润
(港元)
净利润同比
(%)
2023-12 51340000.0000 52.05 21125000.0000 53.78 14369000.0000 -186.39 12511000.0000 -165.08
2024-06 30704000.0000 49.06 10790000.0000 -5.29 -4793000.0000 80.32 -6093000.0000 57.28
2024-12 54639000.0000 6.43 18398000.0000 -12.91 327954000.0000 2182.37 326317000.0000 2508.24
2022-12 33765000.0000 1887.35 13737000.0000 1638.86 -16632000.0000 -32.71 -19225000.0000 -26.83
2023-06 20599000.0000 51.30 11393000.0000 94.45 -2658000.0000 9.11 -3874000.0000 58.38
2022-06 13615000.0000 -- 5859000.0000 -- -2436000.0000 -- -2446000.0000 --
2021-12 1699000.0000 -82.33 790000.0000 -84.88 -24717000.0000 -52.89 -26275000.0000 -48.32
2020-12 9617000.0000 -76.05 5225000.0000 -77.57 -52470000.0000 -33.76 -50846000.0000 -33.95
2021-06 -- -100.00 -- -100.00 -9942000.0000 -68.38 -9942000.0000 -66.71
2020-06 7173000.0000 -70.00 3894000.0000 -69.14 -31444000.0000 25.91 -29861000.0000 20.65
2018-12 58229000.0000 -51.69 30857000.0000 -33.94 -64772000.0000 -70.85 -66078000.0000 -71.09
2019-12 40157000.0000 -31.04 23291000.0000 -24.52 -79217000.0000 22.30 -76984000.0000 16.50
2019-06 23911000.0000 -9.84 12617000.0000 -10.04 -24974000.0000 -38.17 -24751000.0000 -38.32
2018-06 26520000.0000 -68.33 14025000.0000 -49.44 -40391000.0000 -65.05 -40126000.0000 -70.09
2017-06 83726000.0000 4.86 27737000.0000 30.72 -115564000.0000 -30.51 -134177000.0000 -14.86
2017-12 120522000.0000 18.41 46714000.0000 32.46 -222235000.0000 -34.69 -228594000.0000 -26.59
2016-12 101781000.0000 -20.01 35266000.0000 24.09 -340276000.0000 -5.17 -311388000.0000 -28.66
2016-06 79847000.0000 37.85 21219000.0000 -15.20 -166310000.0000 706.23 -157593000.0000 959.66
2015-12 127236000.0000 49.01 28419000.0000 -57.67 -358826000.0000 808.42 -436503000.0000 613.96
2014-12 85385000.0000 -23.05 67140000.0000 -10.04 -39500000.0000 -63.78 -61138000.0000 -50.16
2014-06 51121000.0000 -8.71 40200000.0000 13.91 19181000.0000 -117.40 8370000.0000 -107.40
2015-06 57922000.0000 13.30 25023000.0000 -37.75 -20628000.0000 -207.54 -14872000.0000 -277.68
2012-06 71324000.0000 2.59 54586000.0000 42.20 36059000.0000 249.58 35691000.0000 488.86
2013-06 56000000.0000 -21.49 35291000.0000 -35.35 -110215000.0000 -405.65 -113135000.0000 -416.98
2012-12 134438000.0000 -11.73 94145000.0000 12.58 56970000.0000 -121.46 61261000.0000 -122.95
2013-12 110957000.0000 -17.47 74636000.0000 -20.72 -109043000.0000 -291.40 -122665000.0000 -300.23
2011-12 152302000.0000 -14.22 83625000.0000 -8.56 -265504000.0000 -35.00 -266889000.0000 -28.94
2011-06 69520000.0000 -23.72 38388000.0000 -19.99 10315000.0000 -29.48 6061000.0000 -43.83
2010-12 177549000.0000 -1.82 91457000.0000 -21.74 -408449000.0000 -28.01 -375570000.0000 -33.05
2009-12 180834000.0000 -12.89 116860000.0000 -28.32 -567335000.0000 -1077.54 -560980000.0000 -1140.57
2010-06 91141000.0000 -3.60 47980000.0000 -28.70 14628000.0000 -65.25 10791000.0000 -74.70
2009-06 94540000.0000 8.38 67293000.0000 -1.56 42095000.0000 19.29 42651000.0000 50.74
2008-12 207600000.0000 255.16 163027000.0000 562.60 58037000.0000 -176.97 53911000.0000 320.88
2008-06 87229000.0000 6980.28 68359000.0000 5448.62 35287000.0000 -163.58 28295000.0000 -171.06
2007-12 58453000.0000 541.78 24604000.0000 201.45 -75399000.0000 -25.16 12809000.0000 -115.43
2007-06 1232000.0000 -98.37 1232000.0000 -96.99 -55498000.0000 407.16 -39816000.0000 193.87
2006-06 75481000.0000 47.58 40934000.0000 83.13 -10943000.0000 -68.89 -13549000.0000 -61.66
2005-12 112405000.0000 3.07 49480000.0000 13.19 -92436000.0000 -1231.82 -93594000.0000 -1587.27
2006-12 9108000.0000 -91.90 8162000.0000 -83.50 -100750000.0000 8.99 -83006000.0000 -11.31
2005-06 51146000.0000 3.55 22352000.0000 59.61 -35179000.0000 -278.73 -35340000.0000 -281.82
2004-06 49392000.0000 -34.45 14004000.0000 -53.04 19683000.0000 -127.04 19437000.0000 -128.05
2004-12 109053000.0000 -36.45 43713000.0000 -46.07 8167000.0000 -106.89 6293000.0000 -105.31
2002-06 257330000.0000 37.26 119933000.0000 57.62 -45734000.0000 -56.50 -53025000.0000 -45.44
2003-12 171597000.0000 -48.67 81052000.0000 -46.88 -118533000.0000 -76.06 -118424000.0000 -76.19
2003-06 75351000.0000 -70.72 29820000.0000 -75.14 -72786000.0000 59.15 -69299000.0000 30.69
2002-12 334296000.0000 219.63 152593000.0000 229.58 -495151000.0000 2182.75 -497464000.0000 2217.13
2000-12 72188000.0000 -12.18 18049000.0000 -7.56 6290000.0000 -137.28 6042000.0000 -136.56
2001-12 104588000.0000 44.88 46299000.0000 156.52 -21691000.0000 -444.85 -21469000.0000 -455.33
2001-06 187473000.0000 -8.07 76090000.0000 50.22 -105129000.0000 244.58 -97186000.0000 225.81
1999-12 82196000.0000 -- 19525000.0000 -- -16873000.0000 -- -16527000.0000 --
2000-06 203941000.0000 -- 50654000.0000 -- -30509000.0000 -- -29829000.0000 --
2025-06 35771000.0000 16.50 11483000.0000 6.42 4798000.0000 -200.10 3353000.0000 -155.03
2025-12 -- -100.00 22593000.0000 22.80 -- -100.00 -- -100.00

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
总资产利润率
(%)
净资产收益率
(%)
存货周转率 应收账款周转率
(次)
总资产周转率
(次)
2023-12 41.15 37.1900 25.63 -3.8600 10.68 -- 0.92
2024-06 35.14 -15.6100 -9.56 1.8500 2.09 -- 0.61
2024-12 33.67 600.2200 599.91 13286.5200 7.58 -- 1.00
2022-12 40.68 -49.2600 -67.50 5.7200 10.17 -- 1.37
2023-06 55.31 -12.9000 -6.40 1.1400 4.06 -- 0.50
2022-06 43.03 -17.8900 -9.29 0.7700 9.47 -- 0.52
2021-12 46.50 -1922.6600 -129.31 8.2800 -- -- 0.09
2020-12 54.33 -552.3200 -192.22 17.4700 0.80 -- 0.35
2021-06 -- -- -78.02 3.3000 -- -- 0.00
2020-06 54.29 -438.3700 -102.53 11.0600 0.56 -- 0.23
2018-12 52.99 -111.9600 -33.88 89.7200 2.45 -- 0.30
2019-12 58.00 -197.6000 -189.92 32.0500 2.33 -- 0.96
2019-06 52.77 -104.4500 -14.01 25.0400 0.94 -- 0.13
2018-06 52.88 -152.4500 -13.91 93.5000 1.20 -- 0.09
2017-06 33.13 -172.3600 -12.90 -87.5200 3.02 -- 0.09
2017-12 38.76 -269.8100 -71.38 3878.4200 6.61 -- 0.39
2016-12 34.65 -347.7600 -38.93 -126.6400 3.74 -- 0.12
2016-06 26.57 -208.3900 -17.68 -74.6100 2.13 -- 0.08
2015-12 22.34 -287.4300 -32.80 -115.4200 8.90 -- 0.12
2014-12 78.63 -43.4000 -4.37 -13.5100 2.93 -- 0.09
2014-06 78.64 38.5800 2.82 2.0400 -- -- 0.08
2015-06 43.20 -47.6700 -1.83 -2.1400 3.24 -- 0.05
2012-06 76.53 50.5600 5.46 7.5900 -- -- 0.11
2013-06 63.02 -196.8100 -19.69 -28.6800 -- -- 0.10
2012-12 70.03 42.3800 8.53 12.3600 -- -- 0.20
2013-12 67.27 -99.7500 -15.68 -30.0200 -- -- 0.16
2011-12 54.91 -174.3300 -44.39 -61.4300 -- -- 0.25
2011-06 55.22 14.8400 1.23 0.9000 -- -- 0.08
2010-12 51.51 -230.0500 -48.36 -56.0200 -- -- 0.21
2009-12 64.62 -313.7300 -45.63 -55.4700 -- -- 0.15
2010-06 52.64 16.0500 1.19 1.0500 -- -- 0.07
2009-06 71.18 44.5300 2.54 2.8700 -- -- 0.06
2008-12 78.53 27.9600 3.47 3.7600 -- -- 0.12
2008-06 78.37 40.4500 2.23 2.1400 -- -- 0.06
2007-12 42.09 -127.7600 -4.44 1.0000 -- -- 0.03
2007-06 100.00 -4499.1100 -8.27 -15.1500 0.00 -- 0.00
2006-06 54.23 -10.7400 -2.11 -4.7900 4.56 -- 0.15
2005-12 44.02 -52.3700 -22.51 -49.9600 7.84 -- 0.27
2006-12 89.61 -506.4100 -21.82 -38.2300 0.09 -- 0.02
2005-06 43.70 -40.1000 -8.50 -15.8100 4.17 -- 0.12
2004-06 28.35 37.7900 4.88 8.3700 3.76 -- 0.12
2004-12 40.08 8.7900 1.92 2.6300 11.04 -- 0.26
2002-06 46.61 -17.7700 -5.27 -9.7700 17.89 -- 0.30
2003-12 47.23 -68.7800 -31.65 -64.3500 8.71 -- 0.46
2003-06 39.57 -95.8700 -15.94 -182.6300 6.05 -- 0.17
2002-12 45.65 -148.7100 -100.82 -731.5300 16.46 -- 0.68
2000-12 25.00 8.7500 1.37 2.2700 2.90 -- 0.16
2001-12 44.27 -20.7400 -2.53 -3.9100 4.23 -- 0.12
2001-06 40.59 -56.0500 -8.50 -17.5700 7.20 -- 0.15
1999-12 23.75 -20.9100 -- -- -- -- --
2000-06 24.84 -14.9300 -6.79 -8.6700 6.32 -- 0.45
2025-06 32.10 13.4100 10.82 57.7200 2.88 -- 0.81
2025-12 -- -- -- -- -- -- --

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
2023-12 677.57 -577.57 0.09 0.09
2024-06 758.17 -658.17 0.11 0.08
2024-12 95.51 4.49 0.96 0.87
2022-12 1495.92 -1395.92 0.05 0.05
2023-06 936.50 -836.50 0.09 0.09
2022-06 1347.95 -1247.95 0.06 0.05
2021-12 1799.88 -1699.88 0.05 0.05
2020-12 1258.75 -1158.75 0.09 0.07
2021-06 2586.35 -2486.35 0.04 0.04
2020-06 1062.81 -962.81 0.10 0.07
2018-12 149.11 -49.11 0.43 0.37
2019-12 732.53 -632.53 0.13 0.09
2019-06 166.25 -66.25 0.32 0.26
2018-06 122.65 -22.65 0.36 0.31
2017-06 71.54 28.46 0.89 0.86
2017-12 109.15 -9.15 0.46 0.41
2016-12 63.40 36.60 1.10 1.05
2016-06 70.06 29.94 0.82 0.75
2015-12 49.58 50.42 1.10 1.07
2014-12 35.01 64.99 2.06 2.03
2014-06 29.66 70.34 2.95 2.95
2015-06 29.58 70.42 1.88 1.83
2012-06 24.14 75.86 2.15 2.15
2013-06 23.89 76.11 2.34 2.34
2012-12 21.15 78.85 2.54 2.54
2013-12 28.33 71.67 2.05 2.05
2011-12 27.36 72.64 1.90 1.90
2011-06 19.22 80.78 0.95 0.95
2010-12 20.63 79.37 1.27 1.27
2009-12 18.66 81.34 2.29 2.29
2010-06 16.55 83.45 5.04 5.04
2009-06 10.44 89.56 11.05 11.05
2008-12 14.14 85.86 3.39 3.39
2008-06 16.24 83.76 4.79 4.79
2007-12 23.13 76.87 2.64 2.64
2007-06 53.83 46.17 2.00 1.94
2006-06 39.30 60.70 2.32 2.25
2005-12 46.15 53.85 1.88 1.80
2006-12 46.01 53.99 2.19 2.11
2005-06 36.94 63.06 2.13 2.03
2004-06 34.95 65.05 1.83 1.61
2004-12 37.14 62.86 1.92 1.82
2002-06 25.69 74.31 1.15 1.11
2003-12 42.94 57.06 1.09 0.94
2003-06 75.99 24.01 1.61 1.55
2002-12 70.16 29.84 1.81 1.72
2000-12 35.10 64.90 2.38 2.02
2001-12 24.54 75.46 1.42 1.35
2001-06 47.40 52.60 1.13 1.10
1999-12 -- -- -- --
2000-06 16.17 83.83 3.34 2.95
2025-06 86.90 13.10 1.14 0.92
2025-12 -- -- 0.00 0.00

成本费用分析

类别\年份 销售成本
(港元)
销售费用
(港元)
管理费用
(港元)
财务费用
(港元)
2023/12/31 0:00:00 30215000.0000 -- 15087000.0000 12940000.0000
2024/6/30 0:00:00 19914000.0000 -- 8437000.0000 486000.0000
2024/12/31 0:00:00 36241000.0000 -- 9837000.0000 1321000.0000
2022/12/31 0:00:00 20028000.0000 -- 23021000.0000 15549000.0000
2023/6/30 0:00:00 9206000.0000 -- 13853000.0000 6195000.0000
2022/6/30 0:00:00 7756000.0000 -- 11941000.0000 7439000.0000
2021/12/31 0:00:00 909000.0000 -- 21837000.0000 16269000.0000
2020/12/31 0:00:00 4392000.0000 -- 36441000.0000 18101000.0000
2021/6/30 0:00:00 -- -- 10833000.0000 8236000.0000
2020/6/30 0:00:00 3279000.0000 -- 22590000.0000 9968000.0000
2018/12/31 0:00:00 27372000.0000 -- 77722000.0000 20093000.0000
2019/12/31 0:00:00 16866000.0000 -- 62192000.0000 17104000.0000
2019/6/30 0:00:00 11294000.0000 -- 28568000.0000 8245000.0000
2018/6/30 0:00:00 12495000.0000 -- 49031000.0000 10656000.0000
2017/6/30 0:00:00 55989000.0000 -- 57879000.0000 16601000.0000
2017/12/31 0:00:00 73808000.0000 -- 113873000.0000 32831000.0000
2016/12/31 0:00:00 66515000.0000 -- 111845000.0000 29445000.0000
2016/6/30 0:00:00 58628000.0000 -- 62605000.0000 13088000.0000
2015/12/31 0:00:00 98817000.0000 -- 179752000.0000 16655000.0000
2014/12/31 0:00:00 18245000.0000 -- 66244000.0000 8995000.0000
2014/6/30 0:00:00 10921000.0000 -- 19945000.0000 3101000.0000
2015/6/30 0:00:00 32899000.0000 -- 48992000.0000 8624000.0000
2012/6/30 0:00:00 16738000.0000 -- 21882000.0000 1321000.0000
2013/6/30 0:00:00 20709000.0000 -- 17937000.0000 1338000.0000
2012/12/31 0:00:00 40293000.0000 -- 47428000.0000 3306000.0000
2013/12/31 0:00:00 36321000.0000 -- 38066000.0000 3650000.0000
2011/12/31 0:00:00 68677000.0000 -- 58931000.0000 2988000.0000
2011/6/30 0:00:00 31132000.0000 -- 26582000.0000 1594000.0000
2010/12/31 0:00:00 86092000.0000 -- 59252000.0000 3811000.0000
2009/12/31 0:00:00 63974000.0000 -- 49385000.0000 3782000.0000
2010/6/30 0:00:00 43161000.0000 -- 25056000.0000 1936000.0000
2009/6/30 0:00:00 27247000.0000 -- 27472000.0000 1919000.0000
2008/12/31 0:00:00 44573000.0000 -- 61866000.0000 17001000.0000
2008/6/30 0:00:00 18870000.0000 -- 23705000.0000 12342000.0000
2007/12/31 0:00:00 33849000.0000 -- 64131000.0000 26566000.0000
2007/6/30 0:00:00 -- -- 21593000.0000 3660000.0000
2006/6/30 0:00:00 34547000.0000 -- 47217000.0000 3026000.0000
2005/12/31 0:00:00 62925000.0000 -- 73393000.0000 4241000.0000
2006/12/31 0:00:00 946000.0000 -- 39996000.0000 3940000.0000
2005/6/30 0:00:00 28794000.0000 -- 41942000.0000 1784000.0000
2004/6/30 0:00:00 35388000.0000 -- 30110000.0000 1920000.0000
2004/12/31 0:00:00 65340000.0000 -- 64238000.0000 3751000.0000
2002/6/30 0:00:00 137397000.0000 -- 139506000.0000 5846000.0000
2003/12/31 0:00:00 90545000.0000 -- 96672000.0000 8612000.0000
2003/6/30 0:00:00 45531000.0000 -- 41610000.0000 5285000.0000
2002/12/31 0:00:00 181703000.0000 -- 207374000.0000 10250000.0000
2000/12/31 0:00:00 54139000.0000 -- 26194000.0000 4080000.0000
2001/12/31 0:00:00 58289000.0000 -- 67889000.0000 3900000.0000
2001/6/30 0:00:00 111383000.0000 -- 98246000.0000 9988000.0000
1999/12/31 0:00:00 62671000.0000 -- 21650000.0000 1664000.0000
2000/6/30 0:00:00 153287000.0000 -- 62713000.0000 4015000.0000
2025/6/30 0:00:00 24288000.0000 -- 4556000.0000 360000.0000
2025/12/31 0:00:00 -- -- 11069000.0000 1397000.0000